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Company Registration No. 13600295 (England and Wales)
Versaclean Limited Unaudited accounts for the year ended 30 September 2025
Versaclean Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Versaclean Limited Company Information for the year ended 30 September 2025
Director
Joseph K Burns
Company Number
13600295 (England and Wales)
Registered Office
231 Congleton Road Biddulph Stoke-on-Trent ST8 6QW United Kingdom
Accountants
Deborah Warburton 4 Acre Bank Close Skinburness Cumbria CA7 4RD
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Versaclean Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,618 
14,330 
Current assets
Debtors
5
1,588 
13 
Cash at bank and in hand
3,322 
6,544 
4,910 
6,557 
Creditors: amounts falling due within one year
6
(10,821)
(5,347)
Net current (liabilities)/assets
(5,911)
1,210 
Net assets
23,707 
15,540 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
23,697 
15,530 
Shareholders' funds
23,707 
15,540 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Joseph K Burns Director Company Registration No. 13600295
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Versaclean Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Versaclean Limited is a private company, limited by shares, registered in England and Wales, registration number 13600295. The registered office is 231 Congleton Road, Biddulph, Stoke-on-Trent, ST8 6QW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%-33%
Motor vehicles
25%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Versaclean Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
10,285 
20,050 
30,335 
Additions
3,054 
20,750 
23,804 
At 30 September 2025
13,339 
40,800 
54,139 
Depreciation
At 1 October 2024
3,314 
12,691 
16,005 
Charge for the year
2,915 
5,601 
8,516 
At 30 September 2025
6,229 
18,292 
24,521 
Net book value
At 30 September 2025
7,110 
22,508 
29,618 
At 30 September 2024
6,971 
7,359 
14,330 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
1,620 
- 
Other debtors
(32)
13 
1,588 
13 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,180)
5,371 
Taxes and social security
924 
1,925 
Other creditors
277 
186 
Loans from directors
9,300 
(3,335)
Accruals
1,500 
1,200 
10,821 
5,347 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
(1,620)
- 
2025 
2024 
£ 
£ 
Provision at start of year
- 
(1,058)
(Credited)/charged to the profit and loss account
(1,620)
1,058 
Provision at end of year
(1,620)
- 
- 6 -
Versaclean Limited Notes to the Accounts for the year ended 30 September 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joseph K Burns
Directors loan movements
3,335 
12,869 
25,504 
(9,300)
3,335 
12,869 
25,504 
(9,300)
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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